Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1830687
Funding Year:
2009
470#:
183860000701119
471#:
670726
SPIN:
143034629
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,417.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,179.06
Payment Mode:
BEAR
Remaining:
$6,238.44
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,630.00
$8,630.00
One Time Ineligible Cost:
$5.00
$8,625.00
Total Cost:
$8,625.00
$8,625.00
Discount Percent:
86
86
Requested Amount:
$7,417.50
$7,417.50